S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
CHIKBALLAPUR
|
KN-28-002-020-003/127 (KUPPAHALLI)
|
1528002020NRG24251020230301651
|
25/10/2023
|
RADHA B M
|
1528002020WL017288
|
RADHA B M
|
00045
|
BARB0VJMUDD
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989016386
|
|
RADHA B M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-020-006/156 (KUPPAHALLI)
|
1528002020NRG24211020230298534
|
25/10/2023
|
CHIKKAMARAPPA N
|
1528002020WL017162
|
CHIKKAMARAPPA N
|
00078
|
CNRB0000487
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989016387
|
|
CHIKKAMARAPPA N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-020-001/546 (KUPPAHALLI)
|
1528002020NRG24251020230301754
|
25/10/2023
|
Chikkanarasimhaiah
|
1528002020WL017292
|
Chikkanarasimhaiah
|
00078
|
CNRB0006273
|
632
|
632
|
Processed
|
01/01/2024
|
|
8989016388
|
|
Chikkanarasimhaiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-020-006/138 (KUPPAHALLI)
|
1528002020NRG24211020230298529
|
25/10/2023
|
Munithayamma
|
1528002020WL017162
|
Munithayamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Rejected
|
01/01/2024
|
|
8989016389
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7900
|
7900
|
|
|
|
|
|
|
|